| Reason | |||
|---|---|---|---|
| 0012466835541000 | Rp 375,100,000 | - | |
CV Jukapura | 07*4**3****43**0 | Rp 382,580,000 | - |
| 0415249572432000 | Rp 387,553,980 | - | |
| 0014976864615000 | - | - | |
PT Fimar Berdaya Sinergitama | 07*1**9****09**0 | - | - |
| 0210789863542000 | - | - | |
| 0011406584545000 | - | - | |
| 0746567379448000 | Rp 410,987,000 | - | |
| 0864332572542000 | - | - | |
CV Nirwana Duadua | 09*6**1****15**0 | Rp 405,405,000 | - |
| 0811278605542000 | - | - | |
PT Cakrawala Teknik Solusindo | 04*3**1****43**0 | Rp 415,888,000 | - |
CV Arkajaya | 0210208526525000 | Rp 410,300,000 | - |
| 0021760483606000 | Rp 407,110,000 | - | |
| 0717309413543000 | Rp 418,176,000 | - | |
| 0764756177544000 | Rp 387,999,999 | - | |
| 0314616533543000 | Rp 388,000,000 | - | |
| 0033278581643000 | Rp 396,581,900 | - | |
| 0019924281542000 | Rp 369,390,000 | tidak menyampaikan surat kesanggupan sesuai yang diminta dokumen pemilihan | |
| 0027808823543000 | Rp 412,900,000 | - | |
| 0024671422063000 | Rp 304,646,200 | tidak menyampaikan spesifikasi barang yang ditawarkan untuk 3 item barang | |
| 0023694821541000 | Rp 410,961,100 | - | |
| 0901782516542000 | Rp 392,150,000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 408,444,300 | - |
| 0210798070411000 | Rp 420,754,962 | - | |
| 0412344087453000 | Rp 387,638,680 | - | |
| 0809533615517000 | Rp 389,000,000 | - | |
| 0953926334429000 | Rp 407,358,600 | - | |
| 0919531111543000 | - | - | |
| 0806143335543000 | - | - | |
| 0815013156543000 | - | - | |
| 0901924746015000 | - | - | |
CV Bumi Santara Grup | 09*7**6****43**0 | - | - |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0017902438541000 | - | - | |
| 0017265802213000 | - | - | |
PT Simidi Global Multi | 09*6**2****41**0 | - | - |
| 0312252018615000 | - | - | |
| 0940879448619000 | - | - | |
| 0033412263626000 | - | - | |
CV Utilindo Perkasa | 00*7**0****41**0 | - | - |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0841001621516000 | - | - | |
| 0838059285609000 | - | - | |
| 0747450674424000 | - | - | |
| 0945888758545000 | - | - | |
| 0922135710005000 | - | - | |
PT Trisula Karya Cipta | 04*8**7****15**0 | - | - |
| 0701861460503000 | - | - | |
| 0315763540545000 | - | - | |
| 0029086097507000 | - | - | |
Hardono Damila Jaya | 09*3**9****42**0 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0662037415501000 | - | - | |
| 0032237240643000 | - | - | |
CV Rizqueena | 09*6**5****52**0 | - | - |
| 0022420939423000 | - | - | |
CV Fajar Rahman | 08*3**8****45**0 | - | - |
Gabel Gemilang Indonesia | 04*6**3****02**0 | - | - |
CV Surya Widhayaka | 02*0**9****43**0 | - | - |
| 0313366155542000 | - | - | |
| 0731652137008000 | - | - | |
CV Rizquna Media Persada | 09*4**7****21**0 | - | - |
| 0834232332005000 | - | - | |
| 0842735953526000 | - | - | |
| 0028399004524000 | - | - | |
| 0315692772418000 | - | - | |
| 0411827967529000 | - | - | |
| 0312666217532000 | - | - | |
| 0025414871432000 | - | - | |
| 0312603236002000 | - | - | |
CV Putra Abbas | 03*2**5****44**0 | - | - |
| 0851345108508000 | - | - | |
PT Ardi Daya Utama | 09*5**7****44**0 | - | - |
CV Solusi | 02*0**2****25**0 | - | - |
| 0029611084541000 | - | - | |
| 0817114044545000 | - | - | |
| 0027551126541000 | - | - | |
| 0022652994541000 | - | - | |
| 0700668494545000 | - | - | |
| 0027775501545000 | - | - | |
| 0908885049504000 | - | - | |
| 0851869586428000 | - | - | |
| 0824485072015000 | - | - | |
CV Wijaya Kusuma | 0703889261545000 | - | - |
| 0210453809503000 | - | - | |
| 0015990047542000 | - | - | |
CV Cipta Karya Brilian | 07*9**1****45**0 | - | - |
| 0019539329545000 | - | - | |
CV Merdeka Belajar Jogja | 09*1**7****43**0 | - | - |
| 0660732983544000 | - | - | |
| 0316965870429000 | - | - | |
| 0822858171541000 | - | - | |
| 0925643801015000 | - | - | |
CV Citra Link Niaga | 0828997502001000 | - | - |
| 0726836984404000 | - | - | |
| 0947439923541000 | - | - | |
| 0211417811542000 | - | - | |
| 0950028027526000 | - | - | |
CV Sumber Ilmu | 00*7**1****44**0 | - | - |
| 0867818981542000 | - | - | |
CV Artha Bawana Jaya | 08*2**0****42**0 | - | - |
| 0021125794531000 | - | - | |
| 0023997927528000 | - | - | |
| 0316584192543000 | - | - | |
| 0015990203541000 | - | - | |
CV Elegan | 0026452391543000 | - | - |
| 0938390309542000 | - | - | |
| 0027776814545000 | - | - | |
| 0969525658542000 | - | - | |
| 0961725439542000 | - | - | |
| 0951954908542000 | - | - | |
| 0025632910517000 | - | - | |
| 0210663373545000 | - | - | |
| 0718992001542000 | - | - | |
| 0022591010533000 | - | - | |
| 0857806418543000 | - | - | |
CV Mitra Abadi Sejahtera | 08*8**0****24**0 | - | - |
CV Buana Advera | 00*6**7****17**0 | - | - |
| 0807939319517000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
| 0316846872013000 | - | - | |
CV Ervanda Adhigana Persada | 09*4**5****04**0 | - | - |
| 0016812240615000 | - | - | |
| 0027740091517000 | - | - | |
Anugerah Bintang Utama | 04*3**2****43**0 | - | - |
| 0663418390642000 | - | - | |
| 0032800617212000 | - | - | |
| 0211349188543000 | - | - | |
| 0314722810545000 | - | - | |
CV Sukses Usaha Bersama | 07*9**7****03**0 | - | - |
| 0314987280518000 | - | - | |
| 0014644454542000 | - | - | |
| 0024432197404000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2017 | Pengadaan Mebeulair Biro Umum Dan Protokol Setda DIY | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 2,622,010,000 |
| 24 August 2021 | Belanja Modal Mebel | Provinsi DI Yogyakarta | Rp 2,050,351,500 |
| 9 October 2017 | Pengadaan Mebelair Gedung Digital Library Perpustakaan | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,607,330,000 |
| 30 October 2017 | Pengadaan Peralatan Pendidikan Smk Negeri 6 Yogyakarta | Kementerian Pendidikan dan Kebudayaan | Rp 1,590,100,000 |
| 29 September 2015 | Pengadaan Meubelair Kppn Klaten | Rp 1,510,580,000 | |
| 10 August 2015 | Pengadaan Meubelair Poltekkes Kemenkes Yogyakarta Tahun 2015 | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,169,800,000 |
| 27 June 2022 | Belanja Modal Alat Kantor Lainnya Kppd DIY Di Kabupaten Sleman | Provinsi DI Yogyakarta | Rp 1,065,900,000 |
| 26 April 2018 | Pengadaan Roll Opack (Kppd Di Kab Sleman) | Provinsi DI Yogyakarta | Rp 990,000,000 |
| 14 August 2014 | Pengadaan Meubelair | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 926,134,000 |
| 16 August 2022 | Biaya Pemeliharaan Sarana Prasarana Perlengkapan Rs | Kab. Bojonegoro | Rp 750,000,000 |